Higher Education Coordinating Commission: Oregon Must Improve Community College Performance, Student Support, and Sustainability Amid Persistent Enrollment Declines
Public Employees Retirement System: Independent Actuarial Review of PERS December 31, 2021 Actuarial Variation, Contract Audit
Oregon Department of Education: ODE Continues to Effectively Implement Measure 98 and Increase Collaboration Across Agency Programs
Housing and Community Services Department: Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2022
Department of Environmental Quality: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2021
Department State Lands: Common School Fund Annual financial Report For the Fiscal Year Ended June 30, 2022, Contract Audit
Oregon Business Development Department: Special Public Works Fund and Water Fund for the Fiscal Year Enede June 30, 2021
Long-Term Care Facility Examination Engagement – Harbor Healthcare
What Was Performed An examination of the Harbor Healthcare and Rehabilitation Center’s fiscal records of the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance, Medicaid Long-Term Care Facilities’ Statement of Reimbursement Costs for Skilled and...
Brandywine School District Local Funds Performance Audit For Year Ended June 30, 2021
What Was Performed? A performance audit of the design and operation of Brandywine School District’s internal controls over Local Funds and compliance with the requirements of the Delaware Code, State of Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School...